Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS DELIVERY ORDER IS TO INCREMENTALLY FUND IN THE AMOUNT OF $121,856.00 FOR INTERCEPT SYSTEM MAINTENANCE SUPPORT & SOFTWARE SUBSCRIPTION SERVICES. THESE ALLOCATED FUNDS WILL COVER THE POP FROM 04-01-2025 TO 04-30-2025.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
AAATF ACQUISITION AND PROPERTY MGMT DIV
Code: 1560
Funding Agency
AAATF ACQUISITION AND PROPERTY MGMT DIV
Code: 1560
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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